The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.
|What's New?||Date Posted|
Travel Expense Claim (Rev. 11/2014)
Travel Expense Claim [Excel]
SIGNATURE OF APPROVER (Approval must have Delegation of Authority on file for the chartifeld indicated)
|November 24, 2014|
|Revisions to CO Travel Policy and Procedures (effective December 1, 2014)
CSU Travel Matrix – changes (effective December 1, 2014)
|November 17, 2014|
Travel Request - Employee Travel Policy and Procedures (rev 11/14/14)
Travel Expense Claim - Employee Travel Policy and Procedures (rev 11/14/14)
Trip Cancelled / Changed
If a trip must be cancelled or changed, the travelers must make every effort to cancel/change any travel reservations. Fees incurred as a result of cancelling/changing a trip will be covered if the cancelation/change was work related or due to unforeseen circumstances out of the control of the traveler. A business justification must be submitted and approved by the approving authority.
Travelers who are unable to honor a reservation shall be responsible for canceling the reservation in compliance with the cancellation terms established by the hotel, airline, etc. The traveler must return any refundable deposits to the University.
Changes or lost refunds resulting from failure to cancel reservations, registrations, etc. shall not be reimbursed unless the traveler can show that such failure was the result of circumstances beyond the traveler’s control.
The traveler shall be responsible for promptly returning for a refund any unused or partially used transportation tickets
|November 14, 2014|
Foreign Travel – Submit travel request 4 – 6 weeks prior to departure date (6 – 8 weeks prior to the departure date for high hazard countries):
Have you obtained the required foreign travel liability insurance from the Office of University Risk Management? Any questions, call ext. 7346.
If no, complete Foreign Travel Liability Insurance Form. Link is http://riskmanagement.fullerton.edu/InternationalTravel/Login.aspx.
If country is deemed high hazard, travel will require Chancellor’s Office approval. Office of University Risk Management will notify traveler.
DEPARTMENT ID AND AMOUNT TO BE CHARGED
Registration Fee – account number is 660848 (account number 660849 is no longer used)
CSUF ASC Project #
Check box - * Sponsored Programs
*If using both State and ASC Sponsored Program funds, include explanation for use of state funds in Business Purpose of Trip.
Check box - **Other (describe)
|October 21, 2014|
Certification for Reimbursement of Moving/Relocation Expenses
President/President's Designee (if $10,000 or more, President's approval required)
|October 21, 2014|
Accounts Payable/Travel Staff and Faculty Reimbursement Direct Deposit Authorization Form
To sign up for CSUF Employee Direct Deposit for travel reimbursement, complete the Accounts Payable/Travel Staff and Faculty Reimbursement Direct Deposit Authorization Form
|July 30, 2014|
Single Auxiliary Funded (e.g. ASC, CSFPF or IRA/ASI)
Multiple Source Funded (CSUF State Funded and/or Auxiliary Funded)
|July 1, 2014|
- Archive 2014
- Archive 2013
- Archive 2012
- Archive 2011
- Archive 2010
- Archive 2009
- Archive 2008
- Archive 2007